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50,200 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)BANKA CREDINS

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice48210940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 50,200
Amount50,200 lekë
Invoice descriptionMZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 ,nr 600 dt 18.10.17 listepagese